Civic Intelligence

Christian Neighbors S E

990 • Fiscal year 2012 • EIN 38-3451688

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

Organization ProfileN/A
PO Box 5349080
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

9.7%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$700,494

Up $61,710 (+9.7%) from 2011

Net Assets

Up

$697,260

Up $60,902 (+9.6%) from 2011

Liabilities

Up

$3,234

Up $808 (+33%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$387,222

Up $43,552 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $585,920Liabilities 2010: $2,750Net Assets 2010: $583,1702010Assets 2011: $638,784Liabilities 2011: $2,426Net Assets 2011: $636,3582011Assets 2012: $700,494Liabilities 2012: $3,234Net Assets 2012: $697,2602012Assets 2013: $754,642Liabilities 2013: $3,943Net Assets 2013: $750,6992013Assets 2014: $785,024Liabilities 2014: $3,361Net Assets 2014: $781,6632014Assets 2015: $881,781Liabilities 2015: $0Net Assets 2015: $881,7812015Assets 2016: $918,013Liabilities 2016: $1,544Net Assets 2016: $916,4692016Assets 2017: $976,240Liabilities 2017: $433Net Assets 2017: $975,8072017Assets 2018: $997,041Liabilities 2018: $705Net Assets 2018: $996,3362018Assets 2019: $1,020,590Liabilities 2019: $2,092Net Assets 2019: $1,018,4982019Assets 2020: $1,459,794Liabilities 2020: $0Net Assets 2020: $1,459,7942020Assets 2021: $4,162,752Liabilities 2021: $9,693Net Assets 2021: $4,153,0592021Assets 2022: $4,143,855Liabilities 2022: $265Net Assets 2022: $4,143,5902022Assets 2023: $4,303,562Liabilities 2023: $0Net Assets 2023: $4,303,5622023

Highlighted filing

2012

Assets$700,494
Liabilities$3,234
Net Assets$697,260
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $290,8252010Expenses 2011: $343,6702011Expenses 2012: $387,2222012Revenue 2013: $418,883Expenses 2013: $365,444Net Income 2013: $53,4392013Revenue 2014: $453,284Expenses 2014: $422,320Net Income 2014: $30,9642014Revenue 2015: $558,884Expenses 2015: $450,868Net Income 2015: $108,0162015Revenue 2016: $526,554Expenses 2016: $495,643Net Income 2016: $30,9112016Revenue 2017: $535,389Expenses 2017: $490,054Net Income 2017: $45,3352017Revenue 2018: $548,067Expenses 2018: $500,235Net Income 2018: $47,8322018Revenue 2019: $536,411Expenses 2019: $553,685Net Income 2019: -$17,2742019Revenue 2020: $940,862Expenses 2020: $551,679Net Income 2020: $389,1832020Revenue 2021: $3,233,754Expenses 2021: $571,823Net Income 2021: $2,661,9312021Revenue 2022: $864,624Expenses 2022: $625,339Net Income 2022: $239,2852022Revenue 2023: $764,906Expenses 2023: $791,957Net Income 2023: -$27,0512023

Highlighted filing

2012

Revenue-
Expenses$387,222
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.0
Gross Receipts
$452,413
Mission and Program Overview

Mission

The mission is to provide local families in need with food, emergency financial assistance and skill building education to create self-sufficiency.

Filing and Contact Details

Filer

EIN
38-3451688
Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY02426
IRS990/AccountsPayableAccruedExpenses/EOY03234
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0COMMUNITY MINISTRY AGENCY ASSISTING INDIVIDUALS & FAMILIES IN THE AREAS OF FOOD, GUIDANCE, REFERRAL AND TEMPORARY FINANCIAL ASSISTANCE
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 53
IRS990/AddressPrincipalOfficerUS/City0PLAINWELL
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049080
IRS990/AllOtherContributions0411391
IRS990/AllOtherExpenses/Fundraising055
IRS990/AllOtherExpenses/ManagementAndGeneral06185
IRS990/AllOtherExpenses/ProgramServices08336
IRS990/AllOtherExpenses/Total014576
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0232969
IRS990/CashNonInterestBearing/EOY0297716
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral019754
IRS990/CompCurrentOfficersDirectors/ProgramServices029631
IRS990/CompCurrentOfficersDirectors/Total049385
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0414175
IRS990/ContributionsGrantsPriorYear0366805
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral02960
IRS990/DepreciationDepletion/ProgramServices09911
IRS990/DepreciationDepletion/Total012871
IRS990/DescribedIn501C30true
IRS990/Description0ASSISTING PERSONS IN NEED IN THE AREAS OF FOOD, GUIDANCE, REFERRAL, AND TEMPORARY FINANCIAL ASSISTANCE. AS AN ADDITIONAL SERVICE TO ITS CLIENTS, THE AGENCY ALSO COLLECTS NECESSARY PAPERWORK AND FORWARDS IT TO OTHER AGENCIES TO ACCESS ADDITIONAL FUNDS. MANAGEMENT ESTIMATES THAT THESE REFERRALS HAVE ACCESSED APPROX. $34,503 FROM SALVATION ARMY, $83,666 FROM THAW, $8,074 FROM CATHOLIC FAMILY SERVICES. THESE MONIES WERE NOT RECEIVED OR PAID OUT BY CHRISTIAN NEIGHBORS SE AND ARE NOT REFLECTED IN REVENUE OR EXPENSE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0344066
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0ANTOON BRUSSELMANS
IRS990/Form990PartVIISectionA/NamePerson1DENNY PATZER
IRS990/Form990PartVIISectionA/NamePerson2DIANA GILMER
IRS990/Form990PartVIISectionA/NamePerson3DOROTHY COOL
IRS990/Form990PartVIISectionA/NamePerson4JOE SHALER
IRS990/Form990PartVIISectionA/NamePerson5GREG YORK
IRS990/Form990PartVIISectionA/NamePerson6DONNA DOCTOR
IRS990/Form990PartVIISectionA/NamePerson7CRAIG CHILDRESS
IRS990/Form990PartVIISectionA/NamePerson8SUE WAKEFIELD
IRS990/Form990PartVIISectionA/NamePerson9SHELLEY KENGIS
IRS990/Form990PartVIISectionA/NamePerson10ROGER KRAHN
IRS990/Form990PartVIISectionA/NamePerson11TERRI SHALER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1149385
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4PASTORAL ADVISOR
IRS990/Form990PartVIISectionA/Title5INFORMATION TECH
IRS990/Form990PartVIISectionA/Title6FINANCIAL MANAGEMENT
IRS990/Form990PartVIISectionA/Title7FACILITY MNGMT
IRS990/Form990PartVIISectionA/Title8PLAINWELL SCHOOLS REP
IRS990/Form990PartVIISectionA/Title9COMMUNITY REP
IRS990/Form990PartVIISectionA/Title10RESOURCE DEVELOPMENT TEAM
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses04289
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants02784
IRS990/GrantsAndSimilarAmntsCY045151
IRS990/GrantsAndSimilarAmntsPriorYear044109
IRS990/GrantsToDomesticIndividuals/ProgramServices045151
IRS990/GrantsToDomesticIndividuals/Total045151
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents036341
IRS990/GrossReceipts0452413
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear0968
IRS990/InvestmentIncome/ExclusionAmount0968
IRS990/InvestmentIncomePriorYear01070
IRS990/InvestmentIncome/TotalRevenueColumn0968
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec063711
IRS990/LandBuildingsEquipmentBasis0435671
IRS990/LandBuildingsEquipmentBasisNet/BOY0381431
IRS990/LandBuildingsEquipmentBasisNet/EOY0371960
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COMMUNITY MINISTRY AGENCY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ANTOON BRUSSELMANS
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0636358
IRS990/NetAssetsOrFundBalancesEOY0697260
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount032052
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn032052
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral02049
IRS990/Occupancy/ProgramServices06859
IRS990/Occupancy/Total08908
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral01226
IRS990/OfficeExpenses/ProgramServices04106
IRS990/OfficeExpenses/Total05332
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06183
IRS990/OtherAssetsTotal/EOY06464
IRS990/OtherExpensePriorYear0201413
IRS990/OtherExpensesCurrentYear0230176
IRS990/OtherExpenses/Description0INSURANCE
IRS990/OtherExpenses/Description1POSTAGE & DELIVERY
IRS990/OtherExpenses/Description2FOOD PANTRY
IRS990/OtherExpenses/Description3FUND DEVELOPMENT
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising32708
IRS990/OtherExpenses/ManagementAndGeneral01876
IRS990/OtherExpenses/ManagementAndGeneral1211
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices02834
IRS990/OtherExpenses/ProgramServices1708
IRS990/OtherExpenses/ProgramServices2180152
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total04710
IRS990/OtherExpenses/Total1919
IRS990/OtherExpenses/Total2180152
IRS990/OtherExpenses/Total32708
IRS990/OtherRevenueCurrentYear032981
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0NET GAIN ON ASSETS AT ACCF
IRS990/OtherRevenueMisc/Description1UNREALIZED GAIN ON INVESTMENTS
IRS990/OtherRevenueMisc/ExclusionAmount0480
IRS990/OtherRevenueMisc/ExclusionAmount1449
IRS990/OtherRevenueMisc/TotalRevenueColumn0480
IRS990/OtherRevenueMisc/TotalRevenueColumn1449
IRS990/OtherRevenuePriorYear028983
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral03913
IRS990/OtherSalariesAndWages/ProgramServices048951
IRS990/OtherSalariesAndWages/Total052864
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral02219
IRS990/PayrollTaxes/ProgramServices07427
IRS990/PayrollTaxes/Total09646
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses060902
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY060902
IRS990/RevenuesLessExpensesPriorYear053188
IRS990/SalariesEtcCurrentYear0111895
IRS990/SalariesEtcPriorYear098148
IRS990/SavingsAndTempCashInvestments/BOY018201
IRS990/SavingsAndTempCashInvestments/EOY024354
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: NET GAIN/LOSS ON ASSETS AT ACCF; 2008: -1850.; 2009: 970.; 2010: 682.; 2011: -274.; 2012: 480.; DESCRIPTION: SPECIAL EVENTS; 2008: 14869.; 2009: 17131.; 2010: 32960.; 2011: 32664.; 2012: 32052.; DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS; 2010: -492.; 2011: 926.; 2012: 449.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0414175
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0366805
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0297283
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0314603
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0415809
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01808675
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0968
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01070
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0654
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0721
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02302
IRS990ScheduleA/GrossInvestmentIncome170/Total05715
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear032981
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year033316
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years033150
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years018101
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years013019
IRS990ScheduleA/OtherIncome170/Total0130567
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.92990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94420
IRS990ScheduleA/PublicSupportTotal17001808675
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0414175
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0366805
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0297283
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0314603
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0415809
IRS990ScheduleA/Total170/Total01808675
IRS990ScheduleA/TotalSupport01944957
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0312749
IRS990ScheduleD/Buildings/Depreciation038863
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0351612
IRS990ScheduleD/Equipment/BookValue09211
IRS990ScheduleD/Equipment/Depreciation024848
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis034059
IRS990ScheduleD/Land/BookValue050000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis050000
IRS990ScheduleD/TotalOfBookValueLandBuildings0371960
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04289
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1036340
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036340
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1036340
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents036340
IRS990ScheduleG/EventsInformation/NameOfEvent10DINNER AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary032051
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104289
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04289
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant041297
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant12184
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant21670
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0189
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients135
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients267
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0HOUSING/UTILITIES ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1MEDICAL ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2AUTOMOBILE ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0ALL PAYMENTS FOR ASSISTANCE ARE PAID DIRECTLY TO THIRD PARTIES
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PART 1 LINE 2
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF9900170059
IRS990ScheduleM/ReviewProcessUnusualNCGifts0true
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR (TERRI SHALER) IS MARRIED TO BOARD MEMBER JOE SHALER
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PROVIDED TO FINANCE COMMITTEE BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation2THE FULL BOARD HAS THE OPPORTUNITY TO REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MONITORS
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD AND EXECUTIVE COMMITTEE DETERMINE PAY RATES BASED
IRS990ScheduleO/GeneralExplanation/Explanation5ON PERFORANCE OF THE EX. DIRECTOR AND FINANCIAL SITUATION OF THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation6FINANCIAL STATEMENTS ARE PREPARED ON THE MODIFIED CASH BASIS
IRS990ScheduleO/GeneralExplanation/Explanation7NET GAIN ON ASSETS AT ALLEGAN COUNTY COMMUNITY FOUNDATION
IRS990ScheduleO/GeneralExplanation/Explanation8PAYROLL TAXES OFFICE SUPPLIES INSURANCE TELEPHONE & INTERNET TRAVEL & MEALS FOOD PANTRY CLIENT ASSISTANCE FUND DEVELOPMENT MISCELLANEOUS ADVERTISING EDUCATION/CONFERENCES
IRS990ScheduleO/GeneralExplanation/Explanation9BENEFICIAL INTEREST IN ASSETS HELD BY ALLEGAN COUNTY COMMUNITY FOUNDATION
IRS990ScheduleO/GeneralExplanation/Explanation10ACCRUED PAYROLL LIABILITIES
IRS990ScheduleO/GeneralExplanation/Explanation11PROFESSIONAL FEES 2875. 0. 2875. 0. COMPUTER/TECHNOLOGY 1915. 1475. 440. 0. EDUCATION/CONFERENCES 142. 0. 142. 0. DIRECTOR'S EXPENSE 1366. 0. 1311. 55. PROGRAM EXPENSE 3008. 3008. 0. 0. MISCELLANEOUS 112. 86. 26. 0. ADVERTISING 704. 0. 704. 0. VOLUNTEER APPRECIATION 687. 0. 687. 0. MENTORSHIP EXPENSE 3767. 3767. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier6Pt XII, Line 1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY02405
IRS990/TemporarilyRestrictedNetAssets/EOY021528
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10282 12TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0PLAINWELL
IRS990/TheBooksAreInCareOf/AddressUS/State0MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$700,494
Liabilities
$3,234
Net assets
$697,260
Revenue
-
Expenses
$387,222
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$0.76$0.79$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.00$4.14$0.86$0.63$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.01$4.15$3.23$0.57$2.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.94$0.55$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.54$0.55$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.55$0.50$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.54$0.49$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.53$0.50$0.03
2015Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.56$0.45$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.78$0.45$0.42$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.42$0.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.58$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits